Location: Greater Noida

Experience: 1–2 Years

Compensation: ₹25,000 – ₹30,000 per month

Working: 6 Days a Week

We are looking for a Finance & Internal Audit Executive with valuable hands-on experience in accounting, auditing, process reviews, SOP management and internal controls.

The role offers an opportunity to work across Internal Audit, Accounting, Process Reviews, Risk & Controls and SOP development, rather than being limited to routine accounting activities.

Key Responsibilities:

- Perform accounting and financial transaction reviews and identify discrepancies.
- Conduct internal audit and business process reviews.
- Review processes against defined SOPs, policies and internal controls.
- Assist in preparation, review and implementation of SOPs and process documentation.
- Perform transaction testing, sample checks and data analysis.
- Identify process gaps, control weaknesses and areas for improvement.
- Prepare audit working papers, observations and management reports.
- Follow up on audit observations and agreed action plans.
- Coordinate with business/client teams for audit requirements and information.




- Support senior team members in Internal Audit, Risk Advisory and Process Review assignments.

Candidate Profile:

- 1–2 years of relevant experience in Accounting, Internal Audit, Process Audit, Statutory Audit, Internal Controls or Process Consulting.
- Strong understanding of accounting principles and financial transactions.
- Good working knowledge of Microsoft Excel is mandatory.
- Candidates with prior experience in a CA firm / Audit firm / Consulting firm will have an added advantage.
- Exposure to internal audit, process reviews, SOPs, internal controls or audit testing will be preferred.
- Strong analytical and problem-solving skills.
- Good communication and documentation skills.
- Ability to work independently as well as with a team.
- Willingness to work from Greater Noida and 6 days a week.

Preferred Background: CA Firm | Audit Firm | Internal Audit | Accounting | Risk Advisory | Process Audit | Internal Controls

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Finance & Internal Audit Executive – Accounting, Audit & Process Review (Greater Noida)
🏢 G Priyanka u0026 Associates
📍 Greater Noida